Founded in 2002, Walk Tall, classified under reg no. 04362851 is an active company. Currently registered at Heritage Hall DA10 0LP, Swanscombe the company has been in the business for twenty two years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2003-08-13 Walk Tall is no longer carrying the name Walk Tall.
The company has 5 directors, namely Kishan C., Julie C. and Michael S. and others. Of them, David S. has been with the company the longest, being appointed on 29 January 2002 and Kishan C. has been with the company for the least time - from 2 March 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Heritage Hall |
| Office Address2 | Craylands Lane |
| Town | Swanscombe |
| Post code | DA10 0LP |
| Country of origin | United Kingdom |
| Registration Number | 04362851 |
| Date of Incorporation | Tue, 29th Jan 2002 |
| Industry | Performing arts |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 02 March 2023
Position: Director
Appointed: 21 August 2017
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 21 February 2014
Position: Director
Appointed: 29 January 2002
The list of persons with significant control who own or have control over the company includes 7 names. As we found, there is Michael S. This PSC has 25-50% voting rights. The second entity in the PSC register is Julie C. This PSC has significiant influence or control over the company,. Then there is Tony K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Julie C.
| Notified on | 21 August 2017 |
| Nature of control: |
significiant influence or control |
Tony K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Kishan C.
| Notified on | 2 March 2023 |
| Nature of control: |
significiant influence or control |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ann H.
| Notified on | 6 April 2016 |
| Ceased on | 29 January 2019 |
| Nature of control: |
25-50% voting rights |
| Walk Tall | August 13, 2003 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 736 | 82 655 | 153 926 | 134 561 |
| Current Assets | 11 736 | 135 367 | 172 878 | 137 184 |
| Debtors | 52 712 | 18 952 | 2 623 | |
| Net Assets Liabilities | 122 800 | 154 916 | 126 862 | |
| Other Debtors | 158 | 158 | 158 | |
| Property Plant Equipment | 343 | 510 | 383 | |
| Other | ||||
| Charity Funds | 86 339 | 122 800 | 154 916 | 126 862 |
| Charity Registration Number England Wales | 1 094 146 | 1 094 146 | ||
| Cost Charitable Activity | 294 | 40 592 | 11 673 | |
| Costs Raising Funds | 80 018 | 110 527 | 136 244 | |
| Donations Legacies | 102 918 | 77 726 | 123 586 | |
| Expenditure | 126 684 | 151 189 | 193 038 | |
| Expenditure Material Fund | 151 189 | 193 038 | ||
| Fundraising Support Costs | 580 | |||
| Income Endowments | 163 145 | 183 305 | 164 984 | |
| Income From Charitable Activity | 21 122 | 21 655 | 13 850 | |
| Income From Other Trading Activities | 297 | 1 627 | ||
| Income From Other Trading Activity | 297 | 1 627 | ||
| Income Material Fund | 183 305 | 164 984 | ||
| Investment Income | 15 288 | 49 751 | 2 397 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 36 461 | 32 116 | 28 054 | |
| Accrued Liabilities | 7 071 | 7 071 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 596 | 11 741 | 6 586 | |
| Average Number Employees During Period | 6 | 11 | 11 | |
| Creditors | 11 736 | 12 910 | 18 472 | 10 705 |
| Depreciation Expense Property Plant Equipment | 153 | 145 | 127 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 282 | |||
| Disposals Property Plant Equipment | 5 282 | |||
| Government Grants Payable | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 127 | ||
| Interest Income On Bank Deposits | 43 | 62 | 73 | |
| Net Current Assets Liabilities | 122 457 | 154 406 | 126 479 | |
| Other Creditors | 8 862 | 2 486 | 2 588 | |
| Other Taxation Social Security Payable | 663 | 1 002 | 1 032 | |
| Property Plant Equipment Gross Cost | 11 939 | 12 251 | 6 969 | |
| Rental Income From Investment Property | 15 245 | 49 689 | 2 324 | |
| Repairs Maintenance Expense Property-related | 2 254 | 517 | 11 049 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 312 | |||
| Total Assets Less Current Liabilities | 122 800 | 154 916 | 126 862 | |
| Trade Creditors Trade Payables | 160 | 15 | 14 | |
| Trade Debtors Trade Receivables | 52 554 | 18 794 | 2 465 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 19th, July 2023 |
accounts | Free Download (19 pages) |
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